ABINGTON AREA JOINT RECREATION BOARD
Cite this
Plain text ABINGTON AREA JOINT RECREATION BOARD. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/201116575. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ABINGTON AREA JOINT RECREATION BOARD [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201116575
MLA “ABINGTON AREA JOINT RECREATION BOARD.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/201116575. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $209K · expenses $297K · assets $869K
- Also known as
- RECREATION BOARD
- EIN
- 20-1116575
- Address
- 1151 WINOLA RD, S ABINGTN TWP, PA 18411-9662
- Website
- WWW.HILLSIDEPARK.NET
- NTEE code
- N31
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ABINGTON AREA JOINT RECREATION BOARD (AAJRB OR "ORGANIZATION") WAS ESTABLISHED BY THE GOVERNING MUNICIPAL BODIES OF CLARKS SUMMIT BOROUGH, CLARKS GREEN BOROUGH, GLENBURN TOWNSHIP, SOUTH ABINGTON TOWNSHIP AND WAVERLY TOWNSHIP ON JANUARY 1, 1972. THE MISSION OF THE AAJRB IS TO DEVELOP PLANS FOR ACQUISITION, DEVELOPMENT AND OPERATION OF REGIONAL RECREATION AREAS AND FACILITIES; REVIEW THE NATURE AND SCOPE OF EXISTING RECREATIONAL FACILITIES AND ACTIVITIES; AND ASSEMBLE DETAILED INFORMATION RELATIVE TO VARIOUS SITES, ETC. THE ORGANIZATION IS ALSO AUTHORIZED TO UNDERTAKE SPECIFIC PROJECTS INCLUDING SITE ACQUISTION, CONSTRUCTION AND FINANCING OF NECESSARY FACILITIES AND THE OPERATION WHEN SPECIFICALLY AUTHRORIZED TO DO SO BY THE JOINT CONSENT AND APPROVAL OF THE PARTICIPATING MUNICIPALITIES. IN CONNECTION WITH THIS MISSION, THE AAJRB MANAGES AND DEVELOPS THE ABINGTON AREA COMMUNITY PARK (ALSO KNOWN AS "HILLSIDE PARK"), WHICH INCLUDES THE HILLSIDE PARK COMMUNITY CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 36 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joshua Mitchell | CO-CHAIRPERS | 2017-2024 | 8 | $0 reported | 1 |
| Mark Spatz Pe | CO-CHAIR & T | 2015-2024 | 8 | $0 reported | 1 |
| Carolyn Crowley | VICE CHAIRPE | 2015-2024 | 4 | $0 reported | 1 |
| Sarah Cremer | SECRETARY | 2020-2024 | 4 | $0 reported | 1 |
| Michele Tierney | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Cindy Skulsky | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| William Risse | BOARD MEMBER | 2015-2024 | 8 | $0 reported | 1 |
| Gregg Kozar | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Gary Rozman | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| April Jenkins | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| James Davis | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Timothy Mccoy | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| James Kane | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Dylan Macgregor | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Eric Parry | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Michael Walsh Jr | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mj Igoe (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Sarah Rosenstein (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| June Burns (former) | ASSISTANT TR | 2015-2022 | 1 | $0 reported | 1 |
| Robert M Saunders Cpa Cgma (former) | CO-CHAIR & T | 2015-2022 | 8 | $0 reported | 1 |
| Abigail Peck (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Dina Brozzetti-Manci (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| David Phillips (former) | BOARD MEMBER | 2015-2019 | 4 | $0 reported | 1 |
| Christine Capozzi (former) | VICE CHAIRPE | 2016-2018 | 2 | $0 reported | 1 |
| Jon Thomas (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| David Osterhout (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Marnie Palmer (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Michael Hargrove (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 2 |
| Greg Pascale Esq (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Jim Davis (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Dave Osterhout (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Tim Mccoy (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Ellen Mellody (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Mary Schelble (former) | SECRETARY | 2016 | 5 | $0 reported | 1 |
| Jose De Los Rios (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Jennifer Brandon (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · none paid · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA MITCHELL | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIR & T | 8 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CREMER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SKULSKY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROZMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DYLAN MACGREGOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALSH JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 6 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC PARRY | CO-CHAIRPERS | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| DYLAN MACGREGOR | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CREMER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROZMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| APRIL JENKINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUNE BURNS | ASSISTANT TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH CREMER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL JENKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | IMMED PAST C | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA BROZZETTI-MANCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | ASSISTANT TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH CREMER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | IMMED PAST C | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA BROZZETTI-MANCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH CREMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | IMMED PAST C | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA BROZZETTI-MANCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | CO-CHAIRPERS | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | IMMED PAST P | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SPATZ PE | CO-CHAIRPERS | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CAPOZZI | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | IMMED PAST P | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ IGOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PHILLIPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SPATZ PE | CO-CHAIRPERS | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | CO-CHAIR & T | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CAPOZZI | VICE CHAIRPE | 4 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RISSE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JON THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KOZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID OSTERHOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RISSE | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARNIE PALMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JON THOMAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARGROVE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG PASCALE ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE OSTERHOUT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MCCOY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLODY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CAPOZZI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | ALTERNATE CL | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHELBLE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM RISSE | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWLEY | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SAUNDERS CPA CGMA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARNIE PALMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JON THOMAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARGROVE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GREGG KOZAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG PASCALE ESQ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE LOS RIOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MCCOY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MELLODY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SPATZ PE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE TIERNEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUNE BURNS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $208,593 | $296,949 | $869,109 | $869,109 | $125,377 | $61,647 | - | 5 | 75 |
| 2023 · Form 990 | ||||||||
| $223,931 | $331,478 | $957,465 | $957,465 | $140,115 | $51,823 | - | 6 | 75 |
| 2022 · Form 990 | ||||||||
| $225,435 | $293,203 | $1,065,014 | $1,065,014 | $147,178 | $55,086 | - | 3 | 75 |
| 2021 · Form 990 | ||||||||
| $198,084 | $237,689 | $1,132,782 | $1,132,782 | $125,098 | $45,660 | - | 7 | 50 |
| 2020 · Form 990 | ||||||||
| $163,414 | $210,543 | $1,172,387 | $1,172,387 | $135,436 | $7,192 | - | 6 | 50 |
| 2019 · Form 990 | ||||||||
| $191,020 | $190,147 | $1,219,516 | $1,219,516 | $182,254 | $8,674 | - | 5 | 50 |
| 2018 · Form 990 | ||||||||
| $186,584 | $196,208 | $1,218,643 | $1,218,643 | $173,422 | $13,089 | - | 7 | 50 |
| 2017 · Form 990 | ||||||||
| $271,068 | $205,708 | $1,228,267 | $1,228,267 | $254,646 | $16,360 | - | 6 | 30 |
| 2016 · Form 990 | ||||||||
| $146,046 | $189,245 | $1,280,688 | $1,162,907 | $104,171 | $41,821 | - | 6 | - |
| 2015 · Form 990 | ||||||||
| $236,818 | $176,673 | $1,269,033 | $1,206,106 | $201,791 | $34,958 | - | 5 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $138,832 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “ABINGTON AREA JOINT RECREATION BOARD” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| OVERLOOK ESTATE FOUNDATION INC | Private foundation | Fuzzy filed as “ABINGTON AREA JOINT RECREATION BOARD”, “ABINGTON AREA JOINT RECREC BOARD”, “ABINTON AREA JOINT RECREATION BOARD” | 2015, 2019-2022, 2024 | 6 | $33,010 | 2024 | $3,800 | show |
| WILLARY FOUNDATION | Private foundation | Fuzzy filed as “ABINGTON AREA JOINT RECREATION BOARD” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ABINGTON AREA JOINT RECREATION BOARD” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| ABINGTON YOUTH SOCCER | Public charity | Exact | 2024 | 1 | $9,787 | 2024 | $9,787 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,785 | 2023 | $5,785 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “ABINGTON AREA JOINT RECREATION BOARD” | 2013 | 1 | $250 | 2013 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARS AREA RECREATIONAL SPORTS | PA | N31 | $154,226 | $142,935 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| SELINSGROVE AREA RECREATION INC | PA | N31 | $256,916 | $305,114 | SECRETARY | $0 | Same NTEE code N31, revenue within 2x, same state |
| SUSQUEHANNA COUNTY RECREATION CENTER | PA | N31 | $131,067 | $57,670 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| FISHTOWN RECREATION ADVISORY COUNCIL | PA | N31 | $271,595 | $160,934 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| MILLERSTOWN RECREATIONAL COMMITTEE | PA | N31 | $158,011 | $129,725 | DIRECTOR/PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| ANTIETAM VALLEY RECREATION & COMMUNITY CENTER PENNSIDE | PA | N31 | $361,685 | $369,244 | President | $0 | Same NTEE code N31, revenue within 2x, same state |
| PUNXSUTAWNEY AREA COMMUNITY ARTS & RECREATION CENTER INC | PA | N31 | $223,373 | $256,079 | Vice President | $0 | Same NTEE code N31, revenue within 2x, same state |
| FRIENDLY COMMUNITY CENTER | PA | N31 | $140,802 | $171,204 | VICE PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| SOUTHERN END COMMUNITY ASSOCIATION | PA | N31 | $289,319 | $369,261 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| WILKINS SCHOOL COMMUNITY CENTER | PA | N31 | $144,137 | $164,071 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| BLOOMFIELD-CENTRE-CARROLL SWIMMING POOL ASSOCIATION INC | PA | N31 | $121,743 | $93,181 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| WHITE OAK ATHLETIC ASSOCIATION | PA | N31 | $134,745 | $123,150 | President | $0 | Same NTEE code N31, revenue within 2x, same state |
| UPPER MACUNGIE TOWNSHIP COMMUNITY FUND | PA | N31 | $127,435 | $110,028 | BOARD MEMBER | $0 | Same NTEE code N31, revenue within 2x, same state |
| DIRECTOR OF ATHLETICS ASSOC OF NEW JERSEY INC | PA | N31 | $345,655 | $290,370 | Exec Director | $0 | Same NTEE code N31, revenue within 2x, same state |
| PENNSYLVANIA CENTER FOR ADAPTED SPORTS | PA | N31 | $190,486 | $203,913 | EXECUTIVE DIRECTOR | $84,841 | Same NTEE code N31, revenue within 2x, same state |
| EDINBORO LEGION POOL INC | PA | N31 | $138,013 | $131,704 | COMMANDER | $0 | Same NTEE code N31, revenue within 2x, same state |
| INDIAN CREEK VALLEY ATV CLUB | PA | N31 | $161,142 | $97,866 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| TILBURY COMMUNITY CENTER INC | PA | N31 | $247,400 | $212,436 | CHAIRMAN | $0 | Same NTEE code N31, revenue within 2x, same state |
| GIVING OF SELF PARTNERSHIP | PA | N31 | $138,000 | $135,320 | DIRECTOR | $54,995 | Same NTEE code N31, revenue within 2x, same state |
| KC COMMUNITY CENTER INC | PA | N31 | $251,256 | $298,990 | President | $0 | Same NTEE code N31, revenue within 2x, same state |
| AMITY TOWNSHIP ATHLETIC CLUB INC | PA | N31 | $283,371 | $312,977 | President | $0 | Same NTEE code N31, revenue within 2x, same state |
| MCVEYTOWN COMMUNITY LOCAL MISSION SERVICE FOUNDATION | PA | N31 | $257,010 | $287,006 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x, same state |
| THE NEIGHBORHOOD CENTER | PA | N31 | $119,287 | $123,256 | EXECUTIVE DIRECTOR | $40,000 | Same NTEE code N31, revenue within 2x, same state |
| BALLSTON AREA RECREATION COMMISSION INC | NY | N31 | $279,743 | $279,608 | EXECUTIVE DI | $88,173 | Same NTEE code N31, revenue within 2x |
| GILMER COUNTY PARKS AND RECREATION BOARD INC | WV | N31 | $190,667 | $132,590 | President | $0 | Same NTEE code N31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $296,949 spent · pay $31,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $113,621 | $113,621 | - | - | 38.3% | |
| All other expenses | $64,530 | $64,530 | - | - | 21.7% | |
| Other salaries and wages | $28,582 | $28,582 | - | - | 9.6% | |
| Other (as described) | DUES PAID TO SCOUT ORGS | $24,426 | $24,426 | - | - | 8.2% |
| Other (as described) | UTILITIES (CC) | $15,344 | $15,344 | - | - | 5.2% |
| Other (as described) | UTILITIES | $14,687 | $14,687 | - | - | 4.9% |
| Insurance | $14,460 | $14,290 | $170 | - | 4.9% | |
| Other (as described) | SUPPLIES | $8,814 | $8,814 | - | - | 3.0% |
| Fees: accounting | $6,633 | - | $6,633 | - | 2.2% | |
| Office expenses | $3,331 | $409 | $2,922 | - | 1.1% | |
| Payroll taxes | $2,521 | $2,521 | - | - | 0.8% | |
| Total | $296,949 | 100% |
2023 · Form 990 · $331,478 spent · pay $42,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,946 | $111,946 | - | - | 33.8% | |
| All other expenses | $91,128 | $91,128 | - | - | 27.5% | |
| Other salaries and wages | $39,003 | $39,003 | - | - | 11.8% | |
| Other (as described) | DUES PAID TO SCOUT ORGS | $19,503 | $19,503 | - | - | 5.9% |
| Insurance | $13,165 | $12,995 | $170 | - | 4.0% | |
| Other (as described) | UTILITIES (CC) | $12,781 | $12,781 | - | - | 3.9% |
| Other (as described) | UTILITIES | $12,554 | $12,554 | - | - | 3.8% |
| Other (as described) | COMMUNITY CNTR REPAIRS | $11,795 | $11,795 | - | - | 3.6% |
| Fees: accounting | $5,979 | - | $5,979 | - | 1.8% | |
| Fees: other services | $5,478 | - | - | $5,478 | 1.7% | |
| Office expenses | $4,740 | $1,171 | $3,569 | - | 1.4% | |
| Payroll taxes | $3,406 | $3,406 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $8,579 | - | reported apart | |||
| Total | $331,478 | 100% |
2022 · Form 990 · $293,203 spent · pay $30,823 · grants $0 · events $10,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $110,530 | $110,530 | - | - | 37.7% | |
| All other expenses | $80,736 | $80,736 | - | - | 27.5% | |
| Other salaries and wages | $28,413 | $28,413 | - | - | 9.7% | |
| Other (as described) | UTILITIES | $13,694 | $13,694 | - | - | 4.7% |
| Insurance | $11,820 | $11,650 | $170 | - | 4.0% | |
| Other (as described) Event | SUMMER CONCERT EXPENSE | $10,395 | $10,395 | - | - | 3.5% |
| Other (as described) | CAMP AND TRIP EXPENSES | $9,897 | $9,897 | - | - | 3.4% |
| Other (as described) | PARK MAINT-LANDSCAPING | $9,860 | $9,860 | - | - | 3.4% |
| Fees: other services | $7,250 | - | - | $7,250 | 2.5% | |
| Fees: accounting | $5,297 | - | $5,297 | - | 1.8% | |
| Office expenses | $2,901 | - | $2,901 | - | 1.0% | |
| Payroll taxes | $2,410 | $2,410 | - | - | 0.8% | |
| Total | $293,203 | 100% |
2021 · Form 990 · $237,689 spent · pay $16,978 · grants $0 · events $8,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,462 | $108,462 | - | - | 45.6% | |
| All other expenses | $50,887 | $50,887 | - | - | 21.4% | |
| Other salaries and wages | $15,585 | $15,585 | - | - | 6.6% | |
| Insurance | $12,147 | $11,977 | $170 | - | 5.1% | |
| Other (as described) | UTILITIES | $9,921 | $9,921 | - | - | 4.2% |
| Other (as described) Event | SUMMER CONCERT EXPENSE | $8,180 | $8,180 | - | - | 3.4% |
| Other (as described) | UTILITIES (CC) | $7,905 | $7,905 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $7,760 | $7,760 | - | - | 3.3% |
| Fees: accounting | $7,310 | - | $7,310 | - | 3.1% | |
| Office expenses | $5,339 | $2,185 | $3,154 | - | 2.2% | |
| Fees: other services | $2,800 | - | - | $2,800 | 1.2% | |
| Payroll taxes | $1,393 | $1,393 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $4,212 | - | reported apart | |||
| Total | $237,689 | 100% |
2020 · Form 990 · $210,543 spent · pay $20,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $104,983 | $104,983 | - | - | 49.9% | |
| All other expenses | $31,252 | $31,252 | - | - | 14.8% | |
| Other salaries and wages | $19,043 | $19,043 | - | - | 9.0% | |
| Insurance | $11,259 | $11,089 | $170 | - | 5.3% | |
| Other (as described) | PARK MAINT-LANDSCAPING | $8,785 | $8,785 | - | - | 4.2% |
| Other (as described) | UTILITIES | $8,031 | $8,031 | - | - | 3.8% |
| Fees: accounting | $6,955 | - | $6,955 | - | 3.3% | |
| Other (as described) | PARK MAINT-ASH TREES | $6,553 | $6,553 | - | - | 3.1% |
| Other (as described) | UTILITIES (CC) | $6,338 | $6,338 | - | - | 3.0% |
| Fees: other services | $2,900 | - | - | $2,900 | 1.4% | |
| Office expenses | $2,591 | - | $2,591 | - | 1.2% | |
| Payroll taxes | $1,703 | $1,703 | - | - | 0.8% | |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Total | $210,543 | 100% |
2019 · Form 990 · $190,147 spent · pay $15,955 · grants $0 · events $10,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $100,130 | $100,130 | - | - | 52.7% | |
| All other expenses | $23,249 | $23,249 | - | - | 12.2% | |
| Other salaries and wages | $14,508 | $14,508 | - | - | 7.6% | |
| Other (as described) | PARK MAINTENANCE-GENERAL | $12,139 | $12,139 | - | - | 6.4% |
| Other (as described) Event | SUMMER CONCERT EXPENSE | $10,895 | $10,895 | - | - | 5.7% |
| Other (as described) | PARK MAINT-ASH TREES | $8,250 | $8,250 | - | - | 4.3% |
| Other (as described) | PARK MAINT-LANDSCAPING | $7,795 | $7,795 | - | - | 4.1% |
| Insurance | $5,701 | $5,531 | $170 | - | 3.0% | |
| Fees: accounting | $4,533 | - | $4,533 | - | 2.4% | |
| Payroll taxes | $1,447 | $1,447 | - | - | 0.8% | |
| Office expenses | $900 | - | $900 | - | 0.5% | |
| Fees: other services | $600 | - | - | $600 | 0.3% | |
| Total | $190,147 | 100% |
2018 · Form 990 · $196,208 spent · pay $22,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $100,135 | $100,135 | - | - | 51.0% | |
| All other expenses | $27,736 | $27,736 | - | - | 14.1% | |
| Other salaries and wages | $20,164 | $20,164 | - | - | 10.3% | |
| Other (as described) | REPAIRS & MAINTENANCE-GEN | $9,688 | $9,688 | - | - | 4.9% |
| Other (as described) | UTILITIES | $8,384 | $8,384 | - | - | 4.3% |
| Other (as described) | R&M-ASH TREE REMEDIATION | $8,350 | $8,350 | - | - | 4.3% |
| Insurance | $7,534 | $7,364 | $170 | - | 3.8% | |
| Other (as described) | FISHING DEBY EXPENSE | $6,902 | $6,902 | - | - | 3.5% |
| Fees: other services | $2,275 | $2,275 | - | - | 1.2% | |
| Office expenses | $2,247 | $1,124 | $1,123 | - | 1.1% | |
| Payroll taxes | $1,976 | $1,976 | - | - | 1.0% | |
| Fees: accounting | $817 | $409 | $408 | - | 0.4% | |
| Total | $196,208 | 100% |
2017 · Form 990 · $205,708 spent · pay $19,994 · grants $0 · events $8,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $101,194 | $101,194 | - | - | 49.2% | |
| All other expenses | $22,100 | $22,100 | - | - | 10.7% | |
| Other salaries and wages | $18,126 | $18,126 | - | - | 8.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,254 | $14,254 | - | - | 6.9% |
| Other (as described) | SOFTBALL LIGHTS PROJECT | $11,751 | $11,751 | - | - | 5.7% |
| Other (as described) Event | SUMMER CONCERT EXPENSE | $8,905 | $8,905 | - | - | 4.3% |
| Other (as described) | MEMORIAL GARDEN EXPENSE | $7,434 | $7,434 | - | - | 3.6% |
| Insurance | $7,367 | $3,684 | $3,683 | - | 3.6% | |
| Fees: other services | $4,886 | - | $4,886 | - | 2.4% | |
| Fees: accounting | $4,334 | - | $4,334 | - | 2.1% | |
| Interest | $1,897 | $1,897 | - | - | 0.9% | |
| Payroll taxes | $1,868 | $1,868 | - | - | 0.9% | |
| Office expenses | $1,592 | $796 | $796 | - | 0.8% | |
| Total | $205,708 | 100% |
2016 · Form 990 · $189,245 spent · pay $24,661 · grants $0 · events $24,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,002 | $93,002 | - | - | 49.1% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $24,404 | $24,404 | - | - | 12.9% |
| Other salaries and wages | $22,139 | $22,139 | - | - | 11.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,889 | $10,889 | - | - | 5.8% |
| Fees: accounting | $9,344 | $9,344 | - | - | 4.9% | |
| Insurance | $8,785 | $8,785 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $7,415 | $7,415 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $5,132 | $5,132 | - | - | 2.7% |
| All other expenses | $2,757 | $2,757 | - | - | 1.5% | |
| Payroll taxes | $2,522 | $2,522 | - | - | 1.3% | |
| Office expenses | $1,850 | $1,850 | - | - | 1.0% | |
| Interest | $553 | $553 | - | - | 0.3% | |
| Fees: other services | $453 | $453 | - | - | 0.2% | |
| Total | $189,245 | 100% |
2015 · Form 990 · $176,673 spent · pay $22,354 · grants $0 · events $27,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $80,073 | $80,073 | - | - | 45.3% | |
| Other (as described) Event | PROGRAM & EVENT EXPENSES | $27,028 | $27,028 | - | - | 15.3% |
| Other salaries and wages | $20,233 | $20,233 | - | - | 11.5% | |
| Fees: other services | $10,289 | $10,289 | - | - | 5.8% | |
| Other (as described) | UTILITIES | $6,734 | $6,734 | - | - | 3.8% |
| Fees: accounting | $6,500 | $6,500 | - | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,217 | $6,217 | - | - | 3.5% |
| Insurance | $6,015 | $6,015 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $4,841 | $4,841 | - | - | 2.7% |
| Office expenses | $4,034 | $4,034 | - | - | 2.3% | |
| Payroll taxes | $2,121 | $2,121 | - | - | 1.2% | |
| Fees: legal | $1,793 | $1,793 | - | - | 1.0% | |
| All other expenses | $795 | $795 | - | - | 0.4% | |
| Total | $176,673 | 100% |